Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	R8806P101C 24HR RELAY 14D/S IRRG TMR

		Month of July 6 of 19										YTD Day 131 of 250
		32% of Fiscal Period Complete										52% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-69	-1	-66	0	-66	.0%	-15	-578	512	11.4%	-821	0	.0
6133	Hardware Accounts	0	0	389	-389	.0%	6	217	-217	.0%	434	9	375	6,948	-6,573	5.3%	206	7,450	-7,075	5.0%	8,844	12,809	2.9
6135	Amazon	0	0	10,833	-10,833	.0%	11	847	-847	.0%	1,764	187	14,244	35,735	-21,491	39.8%	24	2,206	12,038	645.6%	11,426	70,710	20.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	706	164	542	430.4%	1	124	582	569.3%	255	164	430.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	31	0	31	.0%	4	272	-241	11.3%	305	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	241	-241	.0%	3	245	-245	.0%	1,710	241	.0
6215	US Pool East	49	1,836	4,719	-2,883	38.9%	12	467	1,369	393.1%	4,961	2,584	84,350	63,774	20,575	132.2%	2,187	71,576	12,774	117.8%	118,942	96,294	87.5
6501	Zone 1 Pacific North	0	0	180	-180	.0%	0	0	0	.0%	205	1	66	103	-37	63.7%	1	68	-2	97.0%	273	226	29.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	529	-529	.0%	10	572	-572	.0%	572	717	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	65	97	-32	67.0%	2	107	-42	60.7%	107	97	67.0
6510	Zone 10 Southeast	0	0	63	-63	.0%	1	68	-68	.0%	68	3	195	83	111	234.4%	2	136	59	143.3%	277	246	79.2
6511	Zone 11 Florida	4	169	180	-11	93.8%	0	0	169	.0%	207	227	8,119	7,382	736	109.9%	232	8,326	-207	97.5%	13,071	11,712	69.3
Totals		53	2,005	16,364	-14,359	12.2%	30	1,599	406	125.3%	7,570	3,017	108,085	115,056	-6,971	93.9%	2,657	90,504	17,581	119.4%	154,961	193,216	55.9%